Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,899 | 18/10/2019 | SFCG/2019-20/P/7 | Expenditures | 48,836 | 17/10/2019 | OWN/2019-20/C/6 | 43,032 | ||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,812 | 25/10/2019 | SFCG/2019-20/P/9 | Expenditures | 98,405 | |||||||
14/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 210,000 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 167,836 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 43,032 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 23,128 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 179,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:32:53 PM. |